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Orange County Community Redevelopment Agency Orange Blossom Trail

Orange County Community Redevelopment Agency Orange Blossom Trail. Orange County CRA Orange Blossom Trail. Orange County. City of Orlando. 1. 1. 2. 3. 2. 3. 4. 5. 6. BOARD OF DIRECTORS Christine Hill , President John J. Davis , Treasurer Monica King, Secretary

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Orange County Community Redevelopment Agency Orange Blossom Trail

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  1. Orange County Community Redevelopment Agency Orange Blossom Trail

  2. Orange County CRAOrange Blossom Trail Orange County City of Orlando 1 1 2 3 2 3 4 5 6 BOARD OF DIRECTORS Christine Hill, President John J. Davis, Treasurer Monica King, Secretary Commissioner Tiffany Moore Russell Mark Arias Andrea Perez Jose Rivas Maxwell Spann

  3. Orange County CRAOrange Blossom Trail Boundaries Colonial Drive City Portion of CRA Rio Grande Ave. Westmoreland Ave. County Portion of CRA I-4

  4. Decline in TIF Revenues

  5. Personal Services $128,308 $128,105 ( 0% ) Operating Dollars 113,971 82,603 (28%) Total Budget $242,279 $210,708 (13%) Personnel 2 2 0% Budget Summary Proposed Budget FY 13-14 Budget FY 12-13 Change 5

  6. CRA Operational Categories • Neighborhood Enhancements $ 4,450 • Roadway Improvements $14,694 • Residential Redevelopment $18,200

  7. Neighborhood Enhancements Woods Avenue Retention Pond

  8. Roadway Improvements OBT North Corridor Enhancement Project New: Sidewalks Curbs & Gutters Streetlights Mast Arms

  9. Residential Redevelopment Helping Hands Program

  10. Community Facilities - CIP Holden Heights Community Center

  11. Community Facilities - CIP Holden Heights Community Center • Funding • County Capital Funding $2,300,000 • Community Development Block Grant 1,500,000 • CRA Funding 600,000 • TOTAL $4,400,000 • Expended to Date - 542,407 • Balance $3,857,593

  12. Action Requested • Adoption of the CRA Resolution to approve and adopt the proposed FY 2013-14 budget for the Orange County CRA.

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